PT Fimperkasa Utama Tbk (IDX:FIMP)

PT Fimperkasa Utama Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	4,000	5,866	7,150	6,545	6,093
Revenue Growth (YoY)	-31.81%	-17.96%	9.24%	7.43%	-25.51%
Cost of Revenue	5,932	4,377	5,273	5,132	6,138
Gross Profit	-1,932	1,489	1,877	1,414	-45.63
Selling, General & Admin	704.23	646.42	716.65	450.48	509.17
Other Operating Expenses	560.93	356.79	293.28	5.5	13.28
Operating Expenses	1,265	1,003	1,010	488.79	555.26
Operating Income	-3,197	486.05	867.04	925	-600.9
Interest Expense	-7.7	-	-10.75	-20.84	-164.28
Interest & Investment Income	-	-	-	0.61	17.83
Other Non Operating Income (Expenses)	-	-	-	-	-4.58
EBT Excluding Unusual Items	-3,205	486.05	856.29	904.76	-751.93
Asset Writedown	-6,479	-	-	-	-
Other Unusual Items	-	-	-	-162	-
Pretax Income	-9,684	486.05	856.29	742.76	-751.93
Income Tax Expense	120	175.98	214.5	196.36	182.78
Net Income	-9,804	310.07	641.79	546.4	-934.71
Net Income to Common	-9,804	310.07	641.79	546.4	-934.71
Net Income Growth	-	-51.69%	17.46%	-	-
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
Shares Change (YoY)	-	-	-	-	831.97%
EPS (Basic)	-24.51	0.78	1.60	1.37	-2.34
EPS (Diluted)	-24.51	0.78	1.60	1.37	-2.34
EPS Growth	-	-51.69%	17.46%	-	-
Free Cash Flow	-689.78	1,832	2,078	-1,066	-14,177
Free Cash Flow Per Share	-1.72	4.58	5.19	-2.67	-35.44
Gross Margin	-48.30%	25.39%	26.25%	21.60%	-0.75%
Operating Margin	-79.93%	8.29%	12.13%	14.13%	-9.86%
Profit Margin	-245.09%	5.29%	8.98%	8.35%	-15.34%
Free Cash Flow Margin	-17.24%	31.23%	29.06%	-16.29%	-232.68%
EBITDA	983.47	4,667	5,048	5,106	3,387
EBITDA Margin	24.59%	79.56%	70.60%	78.01%	55.59%
D&A For EBITDA	4,181	4,181	4,181	4,181	3,988
EBIT	-3,197	486.05	867.04	925	-600.9
EBIT Margin	-79.93%	8.29%	12.13%	14.13%	-9.86%
Effective Tax Rate	-	36.21%	25.05%	26.44%	-
Advertising Expenses	-	-	-	6.26	50

Source: S&P Global Market Intelligence. Standard template. Financial Sources.